Health Catalyst, Inc. Deferred State and Local Income Tax Expense (Benefit)
Health Catalyst, Inc. (HCAT) reported Deferred State and Local Income Tax Expense (Benefit) of $14.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Health Catalyst, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.00K, a 16.67% increase from fiscal 2024.
- Health Catalyst, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $12.00K, a 1100.00% increase from fiscal 2023.
- Health Catalyst, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00K.
- Health Catalyst, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$799.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $12.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | -$799.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.16M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$229.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $7.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$28.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $14.00K 10-K · filed 2020-02-28 |
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